Page 104 - Keller Budget FY21
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ADMINISTRATION DEPARTMENT
PUBLIC ARTS PROGRAMS DIVISION (100-100-02)
EXPENDITURE SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 323 $ 1,998 $ 1,826 $ 2,002 $ 4
Operations & maintenance 28,183 33,250 32,250 16,000 (17,250)
Services & other 4,640 7,450 7,450 5,950 (1,500)
Capital outlay – – – – –
TOTAL $ 33,147 $ 42,698 $ 41,526 $ 23,952 $ (18,746)
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this program
TOTAL - - - - -
102
